Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 3,603 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,431,441 | |||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 816,780 | 31/05/2016 | THFC/2016-17/P/1 | Expenditures | 18,038 | |||||||
31/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,287,833 | 31/05/2016 | TSC/2016-17/P/1 | Expenditures | 13,357,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:43:32 AM. |